Expenditure Details
| Amount | $5,486.79 |
| Date | 06/20/2019 |
| Committee | Dinapoli 2022 Inc |
| Payee | Catholic Charities |
Additional Information
| Unique Expenditure ID | 1152862 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Travel Expenses |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10022 |
| Expenditure Category | Other: Must Provide Explanation |